Envirohire (site Services) Limited in Corwen, LL21 9SD

Description

Data updated on: 01-11-2023

This Envirohire (site Services) Limited company has been operating in this business field for 11 years, as it's been established in 2013. Started with Registered No. 08747750, Envirohire (site Services) is a Private Limited Company with office in Graig Lelo Works, Corwen LL21 9SD. The enterprise's SIC code is 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The business most recent annual accounts describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was released on Tuesday 24th October 2023.

According to this company's directors directory, for two years there have been three directors: Benjamin E., Samuel E. and Andrea E.. In order to support the directors in their duties, this particular business has been utilizing the skills of Sebastian B. as a secretary since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-01-31
Currency
Net Worth	21 295	42 780

Balance Sheet
Cash Bank In Hand	9 942	17 556
Cash Bank On Hand		17 556	10 721	7 090	2 078	1 363	999	566	157
Current Assets	59 379	78 262	73 904	81 302	13 152	1 363	1 002	570	161	18
Debtors	37 437	48 706	37 564	48 362	11 074		3	4	4	18
Other Debtors		4 527	3 539	1 152			3	4	4	2
Property Plant Equipment		1 207	1 605	488
Stocks Inventory	12 000	12 000
Tangible Fixed Assets	140	1 207
Total Inventories		12 000	25 619	25 850

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	21 291	42 776
Shareholder Funds	21 295	42 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		701	1 485	4 689
Amounts Owed By Group Undertakings			12 000	10 421	11 074					16
Amounts Owed To Group Undertakings					3 794
Average Number Employees During Period			8	5	2
Bank Borrowings Overdrafts		7 215	7 215
Creditors		36 689	23 361	35 447	13 148	354	618	569	569	563
Creditors Due Within One Year	38 224	36 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 585
Disposals Property Plant Equipment					5 585
Increase From Depreciation Charge For Year Property Plant Equipment			784	3 204	896
Net Current Assets Liabilities	21 155	41 573	50 543	45 855	4	1 009	384	1	-408	-545
Number Shares Allotted	4	4
Other Creditors		2 613	2 613	8 869	1 413	363	563	563	563	563
Other Taxation Social Security Payable		6 686	2 741	4 911	7 883
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 908	3 090	5 177
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	266	1 642
Tangible Fixed Assets Cost Or Valuation	266	1 908
Tangible Fixed Assets Depreciation	126	701
Tangible Fixed Assets Depreciation Charged In Period	126	575
Total Additions Including From Business Combinations Property Plant Equipment			1 182	2 087	408
Total Assets Less Current Liabilities	21 295	42 780	52 148	46 343	4	1 009	384	1	-408	-545
Trade Creditors Trade Payables		20 175	10 792	21 667	58	-9	55	6	6
Trade Debtors Trade Receivables		44 179	22 025	36 789

Company staff

Benjamin E.

Role: Director

Appointed: 01 April 2022

Latest update: 29 February 2024

Samuel E.

Role: Director

Appointed: 01 April 2022

Latest update: 29 February 2024

Sebastian B.

Role: Secretary

Appointed: 01 April 2022

Latest update: 29 February 2024

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	24 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 January 2024

Envirohire (site Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin E.

Samuel E.

Sebastian B.

Andrea E.

Andrea E.

Francis H.

Geoffrey E.

Joseph M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015